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Companies/03426505

D.p. Shephard Limited

Construction of domestic buildings · Dukinfield

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
−£309,016
Cash
Turnover
Profit / loss
Current assets
£4,282
Creditors < 1 year
£32,876
Equity
−£309,016
Average employees
2

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods
Reported figures2025-08-31GBP · unknown2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown2011-08-31GBP · unknown2010-08-31GBP · unknown2009-08-31GBP · unknown2008-08-31GBP · unknown2007-08-31GBP · unknown2006-08-31GBP · unknown
Balance sheet
Net assets−£309,016−£311,636−£318,582−£311,118−£309,637−£307,716−£294,373£235,601−£143,808−£133,874−£62,177£72,626£121,374£160,258£155,026£126,114£165,947£189,197£159,715−£8,364
Equity−£309,016−£311,636−£318,582−£311,118−£309,637−£307,716−£294,373£235,601−£143,808−£133,874−£62,177£72,626£121,374£160,258£155,026£126,114£165,947£189,197£159,715−£8,364
Assets
Fixed assets£2,708£2,708£3,385£4,231£5,289£0£25,134£29,692£34,302£38,562£43,257£50,891£58,936£48,971£53,626£58,281
Property, plant & equipment£0£773£29,692£34,302£38,562£43,257£50,891£58,936£48,971£53,626£58,281
Current assets£4,282£43,975£43,425£57,120£66,755£64,432£107,376£87,870£98,491£294,462£424,492£574,310£1,049,985£1,012,445£1,210,740£329,313£258,967£357,672£637,676£274,645
Cash at bank£5,016£9,957£6,263£1,680£28,037£53,146£22,834£4,612£1£81,974£109,423£86,429£13,054£12,682
Debtors£54,659£92,662£74,842£97,396£101,069£87,038£80,001£79,100£69,103£4,395£11,827£4,977£6,247£3,405
Stock£4,757£4,757£17,386£195,386£295,386
Liabilities
Creditors within one year£32,876£33,039£36,419£60,830£143,394£172,995£125,257£85,935£146,873£113,701£374,889£798,053£714,421£1,090,418
Creditors after one year£281,280£322,835£327,638£312,992£228,384£228,384£197,844£155,994£301,974£397,732£156,117£164,263£175,762£7,789
Provisions£370£597£566£764£1,613£2,496
Net current assets−£28,594£10,936£7,256−£1,412£6,138−£78,962−£65,619−£37,387£12,556£147,589£310,791£199,421£251,932£298,024£120,322£259,812£154,140£177,806£149,660−£17,232
Assets less current liabilities−£25,886£13,644£10,641£2,819£11,427−£78,962−£65,619£37,387£12,556£168,470£335,925£229,113£286,234£336,586£163,579£310,703£213,076£226,777£203,286£41,049
People
Average employees22230333324
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Property · created 2015-12-07
Outstanding
Property · created 1997-10-29
All monies
Outstanding
Show 22 satisfied / released
Property · created 2014-12-19 · satisfied 2019-08-07
Satisfied
Property · created 2014-11-21 · satisfied 2019-08-07
Satisfied
£60,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E
Satisfied
£60,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Satisfied
£25,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied
Unknown · created 2012-06-19 · satisfied 2019-08-07
£150,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied
Unknown · created 2012-06-21 · satisfied 2019-08-07
£78,640.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied
Unknown · created 2012-06-20 · satisfied 2019-08-07
£80,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Satisfied
Unknown · created 2012-06-18 · satisfied 2019-08-07
£100,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied
Unknown · created 2012-03-12 · satisfied 2019-08-07
£100,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied
Unknown · created 2012-03-13 · satisfied 2019-08-07
£150,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied
Unknown · created 2012-03-14 · satisfied 2019-08-07
£80,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Satisfied
Fixed · created 2005-12-22 · satisfied 2019-08-07
All monies
Satisfied
Unknown · created 2002-09-30 · satisfied 2019-08-07
£22,040.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied
Fixed · created 2002-07-12 · satisfied 2016-07-29
All monies
Satisfied
Fixed · created 2002-07-12 · satisfied 2019-08-07
All monies
Satisfied
Property · created 2001-03-06 · satisfied 2019-08-07
All monies
Satisfied
Property · created 2001-01-22 · satisfied 2019-08-07
All monies
Satisfied
Property · created 2000-10-05 · satisfied 2019-08-07
All monies
Satisfied
Property · created 2000-09-20 · satisfied 2019-08-07
All monies
Satisfied
Property · created 1997-12-19 · satisfied 2019-08-07
All monies
Satisfied
Unknown · created 1997-10-29 · satisfied 2019-08-07
All monies
Satisfied